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NIIT Balance Sheet Annual
BSE: 500304 | NSE: NIITLTD | ISIN: INE161A01038 | Sector: Schools85.14 -1.71 (-1.97%)Updated : 07 Oct 2026
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| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 1,253.83 | 1,203.87 | 1,163.44 | 1,140.23 |
| Accumulated Depreciation Total | -39.53 | -34.53 | -33.78 | -30.44 |
| Cash Equivalents | 0.94 | - | - | - |
| Other Liabilities Total | 37.47 | 3.73 | 4.69 | 0.86 |
| Long Term Debt | 0.00 | 0.34 | - | - |
| Common Stock Total | 27.28 | 27.12 | 27.01 | 26.91 |
| Other Equity Total | 13.80 | 8.93 | 8.26 | 9.74 |
| Other Current Assets Total | 3.03 | 2.20 | 6.90 | 8.61 |
| Prepaid Expenses | 7.00 | 4.11 | 5.70 | 4.42 |
| Total Assets | 1,253.83 | 1,203.87 | 1,163.44 | 1,140.23 |
| Current Portof LT Debt/ Capital Leases | 2.53 | 1.53 | 1.94 | 3.33 |
| Additional Paid- In Capital | 35.42 | 31.04 | 27.73 | 24.90 |
| Cash | 26.58 | 31.89 | 38.85 | 48.79 |
| Total Equity | 1,070.18 | 1,078.90 | 1,033.61 | 995.91 |
| Long Term Investments | 16.88 | 2.60 | 0.56 | 0.26 |
| Retained Earnings( Accumulated Deficit) | 955.67 | 977.43 | 940.84 | 911.22 |
| Total Common Shares Outstanding | 13.64 | 13.56 | 13.51 | 13.46 |
| Property/ Plant/ Equipment Total- Gross | 186.51 | 181.03 | 180.40 | 179.08 |
| Tangible Book Valueper Share Common Eq | 61.91 | 68.96 | 67.01 | 65.62 |
| Goodwill Net | 148.57 | 83.52 | 83.52 | 83.52 |
| Total Liabilities | 183.65 | 124.97 | 129.83 | 144.32 |
| Total Debt | 6.95 | 6.43 | 8.28 | 12.88 |
| Short Term Investments | 666.14 | 723.41 | 678.53 | 665.65 |
| Cashand Short Term Investments | 693.66 | 755.30 | 717.37 | 714.44 |
| Total Receivables Net | 101.22 | 93.76 | 81.23 | 81.08 |
| Notes Payable/ Short Term Debt | 0.34 | 0.31 | 0.00 | 0.00 |
| Deferred Income Tax | 1.04 | 0.10 | - | - |
| Accounts Receivable- Trade Net | 93.78 | 81.81 | 66.14 | 61.70 |
| Property/ Plant/ Equipment Total- Net | 146.99 | 146.50 | 146.62 | 148.65 |
| Minority Interest | -0.15 | 7.18 | 5.29 | 4.21 |
| Total Current Liabilities | 141.21 | 109.38 | 113.51 | 129.69 |
| Total Inventory | 1.26 | 1.06 | 1.06 | 0.70 |
| ESOP Debt Guarantee | 38.01 | 34.38 | 29.77 | 23.14 |
| Accounts Payable | 58.06 | 47.85 | 40.91 | 36.96 |
| Other Currentliabilities Total | 80.28 | 59.69 | 70.66 | 89.40 |
| Total Long Term Debt | 4.08 | 4.59 | 6.34 | 9.56 |
| Intangibles Net | 77.19 | 60.30 | 45.08 | 29.32 |
| Other Long Term Assets Total | 20.24 | 18.63 | 19.07 | 20.15 |
| Note Receivable- Long Term | 37.80 | 35.89 | 56.32 | 49.08 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 806.16 | 856.42 | 812.26 | 809.25 |
| Capital Lease Obligations | 4.08 | 4.25 | 6.34 | 9.56 |
*All figures in crores except per share values
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